मस्टर रोल संख्या : 12004	तारीख से : 19/01/2022    तारीख को : 25/01/2022	: 1701006/2021-2022/339872/AS    स्वीकृति दिनॉंक : 17/06/2021
कार्य-संहित : 1701006050/WC/22012034769137	कार्य का नाम : chek dem nirmad samsher ke khet ke pass balhera (1701006050/WC/22012034769137)

Measurement Book Detail

MB NO.  01        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 kamlesh(Self) MP-01-006-050-001/1079 SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033200 Credited 03/02/2022   2 pradip(Self) MP-01-006-050-001/1080 SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033200 Credited 03/02/2022   3 raman(Self) MP-01-006-050-001/1077 SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033200 Credited 03/02/2022   4 asharam baghel(Self) MP-01-006-050-001/290-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033200 Credited 26/02/2022   5 tansingh baghel(Self) MP-01-006-050-001/302-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033200 Credited 26/02/2022   6 girraj baghel(Self) MP-01-006-050-001/303-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033200 Credited 26/02/2022   7 rajendra baghel(Self) MP-01-006-050-001/304-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033200 Credited 26/02/2022   8 kamla baghel(Self) MP-01-006-050-001/305-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033200 Credited 26/02/2022   9 pyarelal dhakad(Self) MP-01-006-050-001/3-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL033200 Credited 26/02/2022   10 meenadevi baghel(Self) MP-01-006-050-001/236-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   11 maharaj singh baghel(Self) MP-01-006-050-001/256-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   12 prem(Self) MP-01-006-050-001/257-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   13 hafij khan(Self) MP-01-006-050-001/296-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   14 atendra baghel(Self) MP-01-006-050-001/297-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   15 meena baghel(Self) MP-01-006-050-001/291-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   16 meena(Self) MP-01-006-050-001/292-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   17 ramdei(Self) MP-01-006-050-001/293-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   18 mahendra baghel(Self) MP-01-006-050-001/294-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   19 meena khatik(Self) MP-01-006-050-001/274-A SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 03/02/2022   20 pooja khatik(Self) MP-01-006-050-001/275-A SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 03/02/2022   21 suman khatik(Self) MP-01-006-050-001/276-A SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 03/02/2022   22 moharsingh baghel(Self) MP-01-006-050-001/277-A SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 03/02/2022   23 rajaram(Self) MP-01-006-050-001/278-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   24 balua kushwah(Self) MP-01-006-050-001/279-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   25 reena prajapati(Self) MP-01-006-050-001/280-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   26 rani prajapati(Self) MP-01-006-050-001/281-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   27 rama(Self) MP-01-006-050-001/282-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   28 ramdei prajapati(Self) MP-01-006-050-001/283-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   29 ramnath kushwah(Self) MP-01-006-050-001/288-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   30 prem(Self) MP-01-006-050-001/1073 SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL033200 Credited 03/02/2022   31 sonu(Self) MP-01-006-050-001/1074 SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL033200 Credited 03/02/2022   32 gopali kushwah(Self) MP-01-006-050-001/300-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL033200 Credited 26/02/2022   33 ramotar dhakad(Self) MP-01-006-050-001/24-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033200 Credited 26/02/2022   34 rameswar dhakad(Self) MP-01-006-050-001/12-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033200 Credited 26/02/2022   35 girija baghel(Self) MP-01-006-050-001/132-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL033200 Credited 26/02/2022   36 vishram dhakad(Self) MP-01-006-050-001/14-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033200 Credited 26/02/2022   37 premsingh baghel(Self) MP-01-006-050-001/149-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL033200 Credited 26/02/2022   38 sanjay dhakad(Self) MP-01-006-050-001/17-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033200 Credited 26/02/2022   39 bhupendr(Self) MP-01-006-050-001/1078 SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL033200 Credited 03/02/2022   40 matadeen(Self) MP-01-006-050-001/1081 SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL033200 Credited 03/02/2022   41 raghuraj bghel(Self) MP-01-006-050-001/301-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL033200 Credited 26/02/2022   42 jagnu(Self) MP-01-006-050-001/1072 SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033200 Credited 03/02/2022   43 mahesh kumar shaky(Self) MP-01-006-050-001/258-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL033200 Credited 26/02/2022   44 naveesher khan(Self) MP-01-006-050-001/295-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033200 Credited 26/02/2022   45 ramdeen kadera(Self) MP-01-006-050-001/299-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL033200 Credited 26/02/2022   46 vadansingh kushwah(Self) MP-01-006-050-001/298-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL033200 Credited 26/02/2022   47 dinesh jatav(Self) MP-01-006-050-001/12-A SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033200 Credited 03/02/2022   48 geeta(Self) MP-01-006-050-001/1070 SC बाल्हेरा P P P P P X X 5 193 965 0 0 965 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033200 Credited 03/02/2022   49 munesh kushwah(Self) MP-01-006-050-001/289-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033200 Credited 26/02/2022   50 rakesh(Self) MP-01-006-050-001/1075 SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006050WL033200 Credited 03/02/2022   कुल हाजिरी 50 50 50 50 50 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14475 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33775

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48250 प्रति मजदुर औसत 965

कुल मानव दिवस : 250